Sonoma Pharmaceuticals (SNOA) Long-Term Deferred Tax (2022 - 2026)

Sonoma Pharmaceuticals' (SNOA) quarterly Long-Term Deferred Tax came in at $884000.0 in Q1 2026, up 50.08% year-on-year from $589000.0 in Q1 2025, and up 93.01% quarter-over-quarter from $458000.0 in Q4 2025.

Sonoma Pharmaceuticals (SNOA) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends

Sonoma Pharmaceuticals' Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $884000.0 for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 50.08% year-over-year to $884000.0 in Q1 2026; TTM through Mar 2026 was $884000.0, a 50.08% increase from a year earlier, with the FY2026 full-year figure at $884000.0, up 50.08% from the prior year.
  • Long-Term Deferred Tax grew to $884000.0 in Q1 2026 per SNOA's latest filing, from $458000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.1 million in Q1 2024 and bottomed at $458000.0 in Q4 2025.
  • The 5-year median for Long-Term Deferred Tax is $859000.0 (2022), against an average of $820941.2.
  • Across the five-year window, Long-Term Deferred Tax plunged 48.56% in 2025 and soared 50.08% in 2026, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $1.1 million in 2022, then dropped by 15.34% to $922000.0 in 2023, then fell by 17.57% to $760000.0 in 2024, then plunged by 39.74% to $458000.0 in 2025, then surged by 93.01% to $884000.0 in 2026.
  • Per Business Quant, the three latest SNOA Long-Term Deferred Tax figures stand at $884000.0 (Q1 2026), $458000.0 (Q4 2025), and $508000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 87.22 Bn 85.35 Bn -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn
10 Sonoma Pharmaceuticals 179.80 -2.40 Mn 2.18 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 884,000.00
Dec 31, 2025 458,000.00
Sep 30, 2025 508,000.00
Jun 30, 2025 546,000.00
Mar 31, 2025 589,000.00
Dec 31, 2024 760,000.00
Sep 30, 2024 792,000.00
Jun 30, 2024 921,000.00
Mar 31, 2024 1.15 Mn
Dec 31, 2023 922,000.00
Sep 30, 2023 840,000.00
Jun 30, 2023 908,000.00
Mar 31, 2023 949,000.00
Dec 31, 2022 1.09 Mn
Sep 30, 2022 957,000.00
Jun 30, 2022 859,000.00
Mar 31, 2022 829,000.00